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File #: 130817    Version:
Type: Resolution Status: Passed
File created: 10/15/2013 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/5/2013
Effective date:    
Title: Substitute resolution relating to the appeal of Jerry Dzemske for property damage. (1st Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/12/20131 MAYOR SIGNED   Action details Meeting details Not available
11/5/20131 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
10/29/20131 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
10/28/20130 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Jerry Dzemske Patricia Fricker - Asst City Atty Ald. Puente moved to settle this claim in the amount of $1,936.54 Prevailed 5-0
Pass5:0 Action details Meeting details Video Video
10/28/20131 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Video Video
10/22/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/15/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
130817
Verison
Sustitute 1
Title
Substitute resolution relating to the appeal of Jerry Dzemske for property damage.  (1st Aldermanic District)
Sponsor
THE CHAIR
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $1,936.54, related to alleged property damage to door.  Based on this review, members of the Committee recommend the claimant be reimbursed $1,936.54 in payment of this claim; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of $1,936.54 payable to Jerry Dzemske, 4223 W. Stark Street, Milwaukee, WI, 53209 to reimburse for the loss; and, be it
 
Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.
Drafter
Crr
10/29/13